Semiannual

Filed Doc ID: 304470 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2005-07-29
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages82

Receipts (687 | $267,003.23)

DonorAmountDateDescription
Gregory L. Coler & Associates $500.00 2005-01-03
Smith Engineering ConsultantsInc. $500.00 2005-01-25
Monsanto Company $500.00 2005-03-30
United Transportation Union PAC $500.00 2005-01-24
Kubik & Kubik Consulting Inc. $500.00 2005-04-29
J.P. Morgan Chase & Co. PAC $500.00 2005-06-21
Teamsters Local Union #916 $500.00 2005-06-27
Snyder Offices $500.00 2005-06-02
Richard L. Duchossois, $500.00 2005-01-11
IL Assoc. of Aggregate Producers PAC $500.00 2005-01-05
Richard G. Cline, $500.00 2005-05-27
IL Hotel Motel PAC $500.00 2005-01-19
SBC Illinois PAC $500.00 2005-02-16
Katherine A. Widerborg, $500.00 2005-06-05
SevenD & Associates $500.00 2005-06-05
Gluth Bros. Construction Inc. $500.00 2005-06-05
William G. Chaney, $500.00 2005-06-12
Underground Contractors Assoc. $500.00 2005-01-19
David L. Roberts, $500.00 2005-06-05
Clark D. Pellett, $500.00 2005-06-05
Stephen D. Ennen, $500.00 2005-04-21
Meier Oil Service Inc. $500.00 2005-06-27
Katherine A. Cox, $500.00 2005-03-08
Jerry P. Austman, $500.00 2005-02-03
Teamsters Local Union #916 $500.00 2005-01-27
Original Smith Printing $500.00 2005-02-03
Steven D. Hoselton, $500.00 2005-03-08
The Alter Group LTD. $500.00 2005-06-14
Mervis IndustriesInc. $500.00 2005-02-03
Emerald Valley Farms $500.00 2005-04-25
Quaker Oats Company $500.00 2005-02-03
Midwest Generation EME LLC $500.00 2005-02-03
China I. Oughton, $500.00 2005-03-08
Gerald P. Rodeen, $500.00 2005-04-27
IL League of Financial InstitutionsPEC $450.00 2005-02-16
Santo L. Ruggero, $400.00 2005-06-18
Teamsters Volunteers in Politics $400.00 2005-06-07
Wachovia Securities-Interest $369.31 2005-06-30
Frank Saverino, $350.00 2005-04-19
Zeyn Uzman, $350.00 2005-06-18
PAMCANI-PAC $325.00 2005-02-15
Wachovia Securities-Interest $305.48 2005-05-31
William P. Kakavas, $300.00 2005-06-30
Merle C. Perzee, $300.00 2005-03-18
Teresa H. Bartels, $300.00 2005-06-24
Credit Union Political Action Council $300.00 2005-01-19
Walgreens $300.00 2005-06-20
Steven Mash, $300.00 2005-04-25
SorlingNorthrupHannaCullen and Cochran $300.00 2005-03-13
Sprint United Management Company $300.00 2005-06-27

Expenditures (329 | $118,541.96)

PayeeAmountDatePurpose
Printing Craftsmen $143.00 2005-02-07 PRINTING
Downers Grove GOP $140.00 2005-04-21 TRANSFER
CDS Office Technologies $138.57 2005-06-27 COPIER
Cingular Wireless $134.52 2005-06-08 TELEPHONE
Reliable $132.08 2005-04-07 SUPPLIES
Dana Brown $132.00 2005-06-08 PAYROLL
Kaleb Fornero $131.25 2005-05-13 PAYROLL
Kaleb Fornero $122.50 2005-02-23 PAYROLL
Kaleb Fornero $120.75 2005-04-01 PAYROLL
Kaleb Fornero $117.25 2005-03-03 PAYROLL
Kaleb Fornero $115.50 2005-05-27 PAYROLL
Exit 197 $114.62 2005-02-17 REFRESHMENTS
Exit 197 $114.62 2005-01-06 REFRESHMENTS
Saputo's Restaurant $113.55 2005-03-08 VOLUNTEER & FR DINNER
MediaCom - Billing $110.63 2005-02-17 SERVICE
Danielle McMillan $109.50 2005-06-30 PAYROLL
Cathy Snyder $108.00 2005-03-03 PAYROLL
Best Buy $104.79 2005-01-06 COMPUTER EQUIPMENT
Barb Frobish $103.50 2005-05-13 PAYROLL
Commonwealth Edison $101.41 2005-06-02 UTILITIES
Saputo's Restaurant $101.15 2005-03-15 LABOR DINNER
Tazewell County Republicans $100.00 2005-03-24 TRANSFER
Sangamon County Republican Central Comm $100.00 2005-01-31 TRANSFER
Livingston County Republican Central Comm $100.00 2005-03-30 TRANSFER-CENTURY CLUB
Tax & Accounting PlusInc. $100.00 2005-02-17 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $100.00 2005-03-09 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $100.00 2005-01-28 PAYROLL & QTRLY FEE
Tazewell County Republicans $100.00 2005-02-07 TRANSFER
Tax & Accounting PlusInc. $100.00 2005-04-21 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $100.00 2005-06-15 PAYROLL & QTRLY FEE
Tax & Accounting PlusInc. $100.00 2005-05-26 PAYROLL & QTRLY FEE
IL Federation of Republican Women $100.00 2005-01-28 TRANSFER
MediaCom - Billing $99.95 2005-03-03 SERVICE
MediaCom - Billing $99.95 2005-05-26 SERVICE
MediaCom - Billing $99.95 2005-05-11 SERVICE
MediaCom - Billing $99.95 2005-04-07 SERVICE
MediaCom - Billing $99.95 2005-02-07 SERVICE
MediaCom - Billing $99.95 2005-01-12 SERVICE
Saputo's Restaurant $97.10 2005-01-11 LEGISLATIVE DINNER
Bold Concepts Unlimited $97.00 2005-03-07 BUTTONS
Barb Frobish $96.75 2005-04-28 PAYROLL
Barb Frobish $96.75 2005-04-13 PAYROLL
Kaleb Fornero $96.25 2005-04-28 PAYROLL
Commonwealth Edison $95.37 2005-02-07 UTILITIES
Cathy Snyder $94.00 2005-04-01 PAYROLL
Danielle McMillan $93.00 2005-04-13 PAYROLL
Cathy Snyder $91.35 2005-01-31 OFFICE WORK
NICOR $90.21 2005-01-12 UTILITIES
Kaleb Fornero $89.25 2005-02-10 PAYROLL
Wells Fargo Financial Leasing Inc. $87.00 2005-01-06 COPIER